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/8 | Direct Receipts | 6,260 | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 37,075 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 19 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 52,226 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 70,483 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:31 AM. |