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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,615 | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,669 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 70 | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,500 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 128,115 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:26 AM. |