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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 125,674 | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 29,560 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,393 | 20/11/2017 | FFC/2017-18/P/26 | Expenditures | 58,945 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 150,062 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 301,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:30 AM. |