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.) |
09/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,082 | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 24,775 | 07/11/2017 | FFC/2017-18/C/2 | 19,775 | ||||
11/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,696 | 11/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 62,918 | 11/11/2017 | 4THSFC/2017-18/C/1 | 23,050 | ||||
11/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,001 | 12/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 137,830 | 12/11/2017 | 4THSFC/2017-18/C/2 | 35,525 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:17 PM. |