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/3 | Direct Receipts | 39,658 | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 49,000 | 01/08/2017 | FFC/2017-18/C/4 | 49,000 | ||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:44:44 PM. |