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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,244 | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 84,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:43 PM. |