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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 888 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,500 | 05/09/2017 | FFC/2017-18/C/9 | 25,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 36 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 31,500 | 15/09/2017 | FFC/2017-18/C/10 | 20,000 | ||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 110,733 | Expenditures | ||||||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:38 PM. |