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.) |
09/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,374 | 18/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | 18/10/2017 | FFC/2017-18/C/1 | 78,400 | ||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 136 | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 39,200 | 18/10/2017 | FFC/2017-18/C/2 | 70,200 | ||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:15 AM. |