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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,216 | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 295 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,552 | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 22,250 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 81 | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 44,015 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 35,081 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 37,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:48 PM. |