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/1 | Direct Receipts | 129,685 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,130 | |||||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 362,924 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,720 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 75,164 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 117,626 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 93,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:48 AM. |