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/3 | Direct Receipts | 17,507 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 11/10/2017 | FFC/2017-18/C/3 | 7,260 | ||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,388 | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,260 | 16/10/2017 | FFC/2017-18/C/4 | 9,560 | ||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 27 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:01 AM. |