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/2 | Direct Receipts | 9,146 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 109,500 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,100 | 14/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 120,638 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,953 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 58,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:19 PM. |