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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,694 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,568 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,326 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 65,924 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,694 | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 38,249 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:54 AM. |