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.) |
01/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 112,540 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,600 | |||||||
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,406 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,720 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:23 PM. |