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/6 | Direct Receipts | 4,157 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:39 AM. |