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 | 76,091 | 04/08/2017 | FFC/2017-18/P/28 | Expenditures | 19,950 | |||||||
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,124.76 | 05/08/2017 | FFC/2017-18/P/29 | Expenditures | 19,450 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:42 AM. |