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.) |
23/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,300 | 05/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:32 AM. |