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.) |
04/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,421 | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,200 | 31/10/2017 | FFC/2017-18/C/21 | 30,000 | ||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 31/10/2017 | FFC/2017-18/C/22 | 42,910 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/26 | Expenditures | 122,002 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:03 AM. |