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/4 | Direct Receipts | 37,032 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,715 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:44 AM. |