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.) |
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,403 | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 29,675 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:15 AM. |