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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,099 | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 18/10/2017 | FFC/2017-18/C/6 | 15,350 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,623 | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 38,992 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 46 | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,715 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:27 AM. |