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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,093 | 04/07/2017 | FFC/2017-18/P/31 | Expenditures | 106 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,093 | 04/07/2017 | FFC/2017-18/P/32 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/33 | Expenditures | 17 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/34 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:09 AM. |