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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,816 | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 17,820 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,487 | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 21,546 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:55 PM. |