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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,356 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,735 | 05/08/2017 | 4THSFC/2017-18/C/1 | 3,522 | ||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,410 | 05/08/2017 | FFC/2017-18/C/7 | 36,478 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:19 PM. |