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/2 | Direct Receipts | 7,795 | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,918 | 30/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 81,900 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
18/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 81,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:16 PM. |