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.) |
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 78,400 | 11/08/2017 | FFC/2017-18/P/29 | Expenditures | 80 | |||||||
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,737 | 19/08/2017 | FFC/2017-18/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 36,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:29 AM. |