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.) |
16/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 89,934 | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 34,000 | 22/11/2017 | FFC/2017-18/C/4 | 34,000 | ||||
16/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,009 | 23/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,720 | 23/11/2017 | 4THSFC/2017-18/C/1 | 11,720 | ||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:12 PM. |