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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,010 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 89,577 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,597 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 17,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:38 AM. |