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.) |
01/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,901 | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,265 | 08/08/2017 | 4THSFC/2017-18/C/2 | 14,275 | ||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 119,540 | 08/08/2017 | FFC/2017-18/C/2 | 15,050 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 52,678 | 08/08/2017 | FFC/2017-18/C/3 | 9,350 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,725 | 14/08/2017 | 4THSFC/2017-18/C/3 | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:55 PM. |