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.) |
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 121,319 | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 95,020 | 05/09/2017 | 4THSFC/2017-18/C/12 | 2,000 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 3,500 | 05/09/2017 | FFC/2017-18/C/5 | 26,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 44,285 | 05/09/2017 | FFC/2017-18/C/9 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:47 PM. |