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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,416 | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,255 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,636 | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 236 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 42,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:32 AM. |