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.) |
30/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,000 | 01/10/2017 | FFC/2017-18/P/47 | Expenditures | 145,314 | |||||||
30/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,000 | 05/10/2017 | FFC/2017-18/P/48 | Expenditures | 26,075 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/49 | Expenditures | 80,776 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/51 | Expenditures | 108,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:49 PM. |