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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,663 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,371 | 01/11/2017 | FFC/2017-18/C/6 | 3,371 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,487 | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,562 | 10/11/2017 | 4THSFC/2017-18/C/10 | 23,562 | ||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,500 | 10/11/2017 | 4THSFC/2017-18/C/11 | 8,500 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,567 | 10/11/2017 | 4THSFC/2017-18/C/12 | 1,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:58 PM. |