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 | 70,730 | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,600 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,043 | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,800 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/17 | Expenditures | 21,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:45 PM. |