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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,819 | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 24,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 106,444 | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,800 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 11,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:40 PM. |