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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,515 | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 119,415 | |||||||
31/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,043 | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 40,087 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/20 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 37,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:32 PM. |