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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,009 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 118,104 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,009 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 76,658 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,317 | 29/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:59 AM. |