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 | 117,395 | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,726 | 01/09/2017 | FFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | 04/09/2017 | FFC/2017-18/C/8 | 1,345 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/22 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:13 PM. |