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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 945,389 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,650 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,793 | 06/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,740 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,793 | 06/08/2017 | FFC/2017-18/P/7 | Expenditures | 73,920 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 15,599 | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:33 AM. |