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/1 | Direct Receipts | 79,415 | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,735 | 05/07/2017 | 4THSFC/2017-18/C/2 | 18,517 | ||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,550 | 05/07/2017 | 4THSFC/2017-18/C/3 | 63,623 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,250 | 05/07/2017 | FFC/2017-18/C/2 | 51,977 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:22 AM. |