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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 200,621 | 07/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,778.9 | 07/09/2017 | FFC/2017-18/P/31 | Expenditures | 745 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/4 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:51 AM. |