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 | 52,351 | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 58,800 | |||||||
11/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,645 | 11/07/2017 | FFC/2017-18/P/21 | Expenditures | 73,907 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 85,312 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:57 AM. |