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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,087 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 45,220 | |||||||
04/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,700 | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,362 | |||||||
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,700 | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 39,102 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:22 PM. |