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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,026 | 06/07/2017 | FFC/2017-18/P/22 | Expenditures | 19,274 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,356 | 06/07/2017 | FFC/2017-18/P/23 | Expenditures | 20,750 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/24 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/25 | Expenditures | 22,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:44 PM. |