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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,552 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 12,600 | |||||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:54 AM. |