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.) |
13/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 139,740 | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 120 | |||||||
13/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,800 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 248,500 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 67,240 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 45,060 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 62,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:36 AM. |