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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 130,353 | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 9,925 | 07/09/2017 | FFC/2017-18/C/11 | 12,400 | ||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 11,160 | 11/09/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 15,225 | 16/09/2017 | 4THSFC/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:59 AM. |