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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,508 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 40,250 | 12/10/2017 | FFC/2017-18/C/6 | 40,250 | ||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 104,395 | 12/10/2017 | FFC/2017-18/C/7 | 104,395 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 23/10/2017 | 4THSFC/2017-18/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:35 AM. |