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.) |
03/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,360 | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,560 | 09/11/2017 | FFC/2017-18/C/2 | 13,857 | ||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,610 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,447 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,618 | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:27 AM. |