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.) |
04/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,600 | 24/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 27,953 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 71,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:30 PM. |