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 | 57,476 | 05/09/2017 | FFC/2017-18/P/28 | Expenditures | 29,900 | |||||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 57,476 | 15/09/2017 | FFC/2017-18/P/29 | Expenditures | 27,000 | |||||||
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,819 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:43 AM. |