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/1 | Direct Receipts | 105,232 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 57 | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,700 | |||||||
30/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,011 | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 86,800 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:39 AM. |