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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,017 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 84,978 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:07 AM. |