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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,267 | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 97,339 | |||||||
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,595 | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 155,940 | |||||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 196,444 | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,272 | |||||||
31/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,900 | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 17,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:32 PM. |