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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 156 | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 87,285 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,585 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 73,710 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 57,939 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:06 AM. |