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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 17,344 | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 74,083 | |||||||
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,874 | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 27,564 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 31,749 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:41 PM. |