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 | 51,798 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,589 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 222,759 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 44,100 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 66,601 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,701 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 18,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:28 PM. |