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.) |
02/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,001 | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 49,550 | |||||||
08/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 350,050 | 08/11/2017 | FFC/2017-18/P/32 | Expenditures | 111,161 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/34 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/33 | Expenditures | 30,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:57 PM. |