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/1 | Direct Receipts | 98,310 | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 36,500 | 04/07/2017 | FFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 61,694 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/8 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:28 PM. |