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 | 44,646 | 20/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 125 | ||||
05/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 146,304 | 20/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,600 | 05/08/2017 | 4THSFC/2017-18/C/4 | 8,600 | ||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,400 | 05/08/2017 | FFC/2017-18/C/4 | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:34 PM. |