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 | 47,002 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,252 | 07/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,516 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 153,683 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 68,171 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 48,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:12 AM. |