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.) |
10/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,794 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,200 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,794 | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 61,800 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,286 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 166,146 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:50 PM. |