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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,213 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,710 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:39 PM. |