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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,858 | 24/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,020 | 05/09/2017 | FFC/2017-18/C/3 | 10,500 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,238 | 24/09/2017 | FFC/2017-18/P/12 | Expenditures | 6,018 | |||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/13 | Expenditures | 736 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:36 AM. |