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.) |
02/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,426 | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 41,025 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 76 | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 313,025 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,833 | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 200,119 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:52 AM. |