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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,468 | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,628 | 25/07/2017 | FFC/2017-18/C/15 | 4,628 | ||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,468 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,216 | 27/07/2017 | FFC/2017-18/C/2 | 35,711 | ||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 27,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:46 PM. |