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.) |
27/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 124,267 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 33,555 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,495 | 04/11/2017 | FFC/2017-18/P/3 | Expenditures | 48,678 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 123,600 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:44 AM. |