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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69 | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 126,000 | 15/09/2017 | FFC/2017-18/C/1 | 24,150 | ||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:54 AM. |