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.) |
08/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,600 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,414 | |||||||
08/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,450 | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,826 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,012 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 34,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:23 PM. |