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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,365 | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | 04/09/2017 | FFC/2017-18/C/6 | 72,000 | ||||
01/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 826 | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 22,000 | |||||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,200 | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 40,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:57 AM. |