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 | 42,131 | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 51,500 | |||||||
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 60,117 | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 175,242 | |||||||
06/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,643 | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,700 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,506 | 29/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:05 AM. |