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 | 7,435 | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,995 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 151,144 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:33 AM. |