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 | 4,969 | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 77,280 | |||||||
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,837 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 69,720 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 116,250 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:16 PM. |