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/1 | Direct Receipts | 133,938 | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 3,409 | |||||||
19/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 133,938 | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,502 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:56 AM. |