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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,231 | 26/09/2017 | FFC/2017-18/P/42 | Expenditures | 47,580 | 28/09/2017 | 4THSFC/2017-18/C/3 | 58,000 | ||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 69 | 26/09/2017 | FFC/2017-18/P/43 | Expenditures | 11,020 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,589 | 26/09/2017 | FFC/2017-18/P/44 | Expenditures | 438 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/45 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/46 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:37 PM. |