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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,330 | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,600 | |||||||
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 56 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 95,200 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:32 PM. |