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/4 | Direct Receipts | 34,440 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 18,651 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,152 | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/27 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:18 PM. |