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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 157,207 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:30 AM. |