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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,731 | 07/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
02/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 73,696 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 82,456 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:32:20 AM. |