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 | 13,897 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
02/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 218,147 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 18,090 | |||||||
04/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,570 | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,200 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:40 AM. |