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.) |
30/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,706 | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 39,725 | 21/09/2017 | FFC/2017-18/C/1 | 39,725 | ||||
Direct Receipts | 25/09/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 22,400 | 25/09/2017 | THIRDSFC/2017-18/C/1 | 22,400 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 725 | ||||||||||
Direct Receipts | 28/09/2017 | THFC/2017-18/P/2 | Expenditures | 1,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:34 PM. |