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 | 43,710 | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,330 | |||||||
23/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 246,084 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 92,635 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 91,157 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 140,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:53 AM. |