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 | 55,022 | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 26,763 | |||||||
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,022 | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 26,763 | |||||||
01/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,832 | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,349 | |||||||
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 273,974 | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 3,349 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 3,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:46 PM. |