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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,627 | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | 08/11/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,425 | 18/11/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:34 AM. |