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 | 282,000 | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 195,668 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,466 | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:03 PM. |