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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,898 | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 34,375 | |||||||
25/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,280 | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 146,675 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 86,862 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:15 AM. |