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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,475 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 6,555 | 04/09/2017 | FFC/2017-18/C/2 | 6,555 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 16,775 | 11/09/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 37,138 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,821 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:57 PM. |