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.) |
05/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 165,479 | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 184,500 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 20,063 | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 186,440 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:47 AM. |