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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,270 | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 32,492 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 94,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:22 AM. |