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/1 | Direct Receipts | 130,483 | 22/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,740 | 01/07/2017 | FFC/2017-18/C/1 | 58,665 | ||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 144,440 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 27,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:47 AM. |