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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,790.95 | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 67,800 | |||||||
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,572 | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 32,256 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:09 PM. |