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 | 59,330 | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:31 AM. |