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.) |
01/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,000 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 196,200 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,351 | 01/08/2017 | FFC/2017-18/P/19 | Expenditures | 195,140 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:54 AM. |