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.) |
02/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,000 | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 45,850 | |||||||
02/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,000 | 18/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 37,000 | |||||||
02/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 185,000 | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 161,000 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:56 PM. |