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 | 3,992 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,280 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 92,885 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 59,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:34 AM. |