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 | 87,064 | 20/10/2017 | FFC/2017-18/P/12 | Expenditures | 49,960 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 161 | 21/10/2017 | FFC/2017-18/P/13 | Expenditures | 18,400 | |||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 23,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:04 PM. |