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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,513 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 98,400 | |||||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,444 | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 48,831 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/16 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:05 AM. |