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.) |
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,947 | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 225,000 | |||||||
26/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,958 | 23/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,343 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,947 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:11 AM. |