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.) |
09/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,686 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,475 | 12/10/2017 | FFC/2017-18/C/1 | 13,475 | ||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,287 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,675 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:31 PM. |