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.) |
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,397 | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 72,000 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 53 | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,958 | |||||||
05/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 97,508 | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 189,000 | |||||||
18/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 160,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:37 AM. |