Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,323 | 10/10/2017 | FFC/2017-18/P/49 | Expenditures | 113,664 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 198 | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:57 AM. |