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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,656 | 18/06/2017 | FFC/2017-18/P/2 | Expenditures | 144,969 | |||||||
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 125,197 | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,145 | |||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 179,052 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:45 PM. |