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.) |
12/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,000 | 03/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,853 | 03/05/2017 | 4THSFC/2017-18/C/5 | 2,853 | ||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 273,541 | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | 03/05/2017 | FFC/2017-18/C/3 | 17,147 | ||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,100 | 22/05/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:35 AM. |