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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,556 | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 77,870 | 30/08/2017 | FFC/2017-18/C/1 | 15,765 | ||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 16,749 | 30/08/2017 | FFC/2017-18/C/2 | 21,250 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,315 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:34 AM. |