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/3 | Direct Receipts | 14,862 | 13/09/2017 | FFC/2017-18/P/11 | Expenditures | 34,327 | |||||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 88 | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 75,055 | |||||||
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 81,975 | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 86,615 | |||||||
13/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,975 | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,690 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:48 PM. |