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.) |
01/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,101 | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 6,650 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 121 | 28/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,950 | |||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 123,865 | 28/09/2017 | FFC/2017-18/P/55 | Expenditures | 55,257 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 123,869 | 28/09/2017 | FFC/2017-18/P/56 | Expenditures | 13,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:09 AM. |