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.) |
01/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,349 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 132,712 | |||||||
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,349 | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 102,778 | |||||||
26/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,852 | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:35 AM. |