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 | 118,818 | 09/08/2017 | FFC/2017-18/P/20 | Expenditures | 64,174 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,254 | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,125 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 32,202 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 31,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:04 AM. |