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.) |
05/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,948 | 14/10/2017 | FFC/2017-18/P/6 | Expenditures | 79,705 | 05/10/2017 | 4THSFC/2017-18/C/7 | 79,515 | ||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,325 | 05/10/2017 | FFC/2017-18/C/4 | 7,485 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 43,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:27 PM. |