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.) |
07/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,063 | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 66,000 | |||||||
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,063 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 46,660 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 107,282 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 26,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:14 AM. |