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.) |
07/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 250,782 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,766 | |||||||
14/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 134,532 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 289,320 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:56 AM. |