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 | 44,298 | 20/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,906 | |||||||
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 145,988 | 20/08/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,200 | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 54,269 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 40,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:02 AM. |