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 | 29,943 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,097 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,255 | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,360 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,723 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 40,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:41 AM. |