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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,741 | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 14,964 | 03/08/2017 | FFC/2017-18/C/6 | 6,000 | ||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:22 AM. |