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/3 | Direct Receipts | 50,285 | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,409 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 149,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:56 AM. |