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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,116 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 52,965 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 88 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 42,485 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,955 | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,650 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:31 PM. |