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 | 17,558 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,640 | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,964 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 27 | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 40,964 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 40,964 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 61,446 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 96,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:04 AM. |