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.) |
18/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,375 | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 228,006 | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 57,700 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:10 AM. |