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/4 | Direct Receipts | 7,704 | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 88,562 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/13 | Expenditures | 32,387 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 77,318 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:32 PM. |