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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,383 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 291,726 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 69 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,837 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,600 | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 82,845 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 124,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:58 AM. |