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 | 20,750 | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 41,262 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 36,438 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:22 PM. |