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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,275 | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 33,225 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 171,368 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 155,310 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 31,448 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:08 AM. |