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.) |
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,845 | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 94,169 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:29 PM. |