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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,666 | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,620 | 05/10/2017 | FFC/2017-18/C/1 | 25,620 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,200 | 10/10/2017 | FFC/2017-18/C/2 | 10,200 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | 17/10/2017 | 4THSFC/2017-18/C/18 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:35 AM. |