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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 48,346 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | 04/07/2017 | FFC/2017-18/C/3 | 155,952 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 58,962 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:42 AM. |