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/5 | Direct Receipts | 61,703 | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | 18/10/2017 | FFC/2017-18/C/4 | 28,275 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,352 | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 16,946 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 95 | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 28,275 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 58,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:50 PM. |