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 | 64,462 | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 165,984 | 31/10/2017 | FFC/2017-18/C/1 | 29,225 | ||||
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,204 | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,543 | |||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 99 | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 119,750 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:31 AM. |