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 | 75,216 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 37,375 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,591 | 24/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,800 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 154,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:43 PM. |