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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,196 | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,180 | 11/10/2017 | FFC/2017-18/C/3 | 20,000 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 84,000 | 25/10/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:25 AM. |