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.) |
12/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,456 | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,379 | |||||||
13/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 64,581 | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 23,380 | |||||||
28/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 154,785 | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 60,218 | |||||||
30/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,348 | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 36,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:59 PM. |