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/8 | Direct Receipts | 8,800 | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 43,750 | |||||||
27/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 129 | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 41,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 37,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:14 AM. |