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.) |
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,324 | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,775 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:00 AM. |