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.) |
04/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 55,622 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,900 | |||||||
04/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 261,587 | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 153,772 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,766 | 29/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,775 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:15 AM. |