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/3 | Direct Receipts | 86,236 | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 65,845 | 11/08/2017 | FFC/2017-18/C/10 | 2,800 | ||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 120,530 | 11/08/2017 | FFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 22,400 | 11/08/2017 | FFC/2017-18/C/12 | 4,900 | |||||||
Direct Receipts | Expenditures | 11/08/2017 | FFC/2017-18/C/13 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 11/08/2017 | FFC/2017-18/C/14 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:06:00 PM. |