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.) |
13/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,000 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 80,031 | 04/10/2017 | FFC/2017-18/C/10 | 50,000 | ||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 119,949 | 04/10/2017 | FFC/2017-18/C/11 | 50,000 | |||||||
Direct Receipts | Expenditures | 09/10/2017 | FFC/2017-18/C/12 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | FFC/2017-18/C/13 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2017 | FFC/2017-18/C/14 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:36 AM. |