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.) |
05/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,542 | 15/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,000 | 05/10/2017 | 4THSFC/2017-18/C/14 | 20,000 | ||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/25 | Expenditures | 21,000 | 05/10/2017 | 4THSFC/2017-18/C/15 | 15,450 | |||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,700 | 05/10/2017 | FFC/2017-18/C/9 | 12,550 | |||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/30 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:52 AM. |