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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,690 | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 20,090 | 01/08/2017 | FFC/2017-18/C/1 | 1.74 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 88,688 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:03:36 AM. |