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.) |
07/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 240,086 | 19/09/2017 | FFC/2017-18/P/23 | Expenditures | 187,031 | |||||||
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 234 | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 72,695 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 240,086 | 21/09/2017 | FFC/2017-18/P/25 | Expenditures | 57,250 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 240,086 | 21/09/2017 | FFC/2017-18/P/26 | Expenditures | 37,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:55:18 PM. |