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/9 | Direct Receipts | 40,048 | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:30 AM. |