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.) |
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,772 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,800 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:33 PM. |