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 | 70,617 | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 62,133 | |||||||
21/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 875 | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 39,927 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,617 | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,175 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 103,959 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:00 AM. |