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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,400 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 45,852 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 54,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:46 PM. |