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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39 | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,150 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,846 | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,024 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 31,693 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:36 AM. |