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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,893 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 53,950 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,554 | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 117,500 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:18 PM. |