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.) |
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,322 | 04/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:06 PM. |