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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 99,228 | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | 07/11/2017 | FFC/2017-18/C/1 | 10,500 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,700 | 07/11/2017 | FFC/2017-18/C/2 | 10,700 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:58 PM. |