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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 70,364 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,980 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,364 | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 34,880 | 29/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 76 | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:30 AM. |