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.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37 | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 163,450 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,217 | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17.7 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,090 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:11 PM. |