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.) |
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,050 | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 72,220 | 05/10/2017 | 4THSFC/2017-18/C/4 | 29,290 | ||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,170 | 05/10/2017 | FFC/2017-18/C/10 | 24,000 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 98,350 | 05/10/2017 | FFC/2017-18/C/4 | 98,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:01 PM. |