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.) |
29/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,571 | 22/08/2017 | FFC/2017-18/P/1 | Expenditures | 34,475 | 17/08/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/2 | Expenditures | 153,822 | 17/08/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,107 | 21/08/2017 | FFC/2017-18/C/4 | 4,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:06 AM. |