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/1 | Direct Receipts | 112,832 | 05/07/2017 | FFC/2017-18/P/11 | Expenditures | 48,740 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,083 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 90,750 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 92,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:04 AM. |