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.) |
03/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,219 | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | 16/10/2017 | FFC/2017-18/C/2 | 28,600 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 131,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:29 AM. |