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 | 64,921 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 7,056 | |||||||
17/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,742 | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 89,775 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 100 | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,056 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:17 AM. |