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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 90,331 | 01/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 598 | |||||||
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 600 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/50 | Expenditures | 44,331 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/51 | Expenditures | 71,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:36 PM. |