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.) |
16/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 91,825 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | |||||||
29/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,084 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 197,100 | |||||||
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,329 | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 131,400 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:03 AM. |