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 | 40,219 | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 24,000 | 05/10/2017 | FFC/2017-18/C/1 | 18,000 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,000 | 05/10/2017 | FFC/2017-18/C/2 | 24,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:48 PM. |