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/4 | Direct Receipts | 84,738 | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | 08/08/2017 | FFC/2017-18/C/7 | 1,848 | ||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/23 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:14 AM. |