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 | 102,680 | 08/08/2017 | FFC/2017-18/P/35 | Expenditures | 66,837 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,747 | 19/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 116,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:39 AM. |