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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 114 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 600 | |||||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 105,193 | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 50,329 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 106,737 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:35 AM. |