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 | 14,549 | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 136,882 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 27/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:56 AM. |