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.) |
18/09/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 10 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | |||||||
18/09/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 10 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 90,000 | |||||||
18/09/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
18/09/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:13 PM. |