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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,559 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 91,800 | |||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,628 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 109,500 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 118,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:07 PM. |