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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,460 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 81,077 | 02/07/2017 | FFC/2017-18/C/15 | 24,270 | ||||
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 132,675 | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 139,635 | 09/07/2017 | FFC/2017-18/C/5 | 9,480 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 187,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:58 PM. |