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.) |
03/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,773 | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | 31/08/2017 | FFC/2017-18/C/1 | 22,000 | ||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,773 | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,394 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,458 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:28 PM. |