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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,525 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | 15/09/2017 | FFC/2017-18/C/10 | 46,150 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:07 PM. |