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.) |
30/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,387 | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/9 | Expenditures | 193,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:33 AM. |