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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,069 | 04/07/2017 | FFC/2017-18/P/48 | Expenditures | 2,750 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/46 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/34 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/47 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:18 AM. |