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/2 | Direct Receipts | 86,936 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 46,145 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,121 | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 85,866 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 745 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:36 AM. |