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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,801 | 20/08/2017 | FFC/2017-18/P/1 | Expenditures | 85,025 | |||||||
09/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,313 | 20/08/2017 | FFC/2017-18/P/2 | Expenditures | 37,279 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:18 AM. |