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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,684 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 102,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,588 | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:49 PM. |