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/6 | Direct Receipts | 62,883 | 07/11/2017 | FFC/2017-18/P/38 | Expenditures | 33,322 | 07/11/2017 | FFC/2017-18/C/39 | 450 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 89,737 | 07/11/2017 | FFC/2017-18/P/39 | Expenditures | 450 | 07/11/2017 | FFC/2017-18/C/40 | 30,822 | ||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,308 | 07/11/2017 | FFC/2017-18/C/42 | 2,500 | |||||||
Direct Receipts | Expenditures | 20/11/2017 | 4THSFC/2017-18/C/6 | 24,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:40 PM. |