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 | 69,236 | 08/08/2017 | FFC/2017-18/P/28 | Expenditures | 18,721 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,471 | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 28,331 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/24 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:01:52 AM. |