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/12 | Direct Receipts | 4,048 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,940 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 130,737 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 67,155 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 47,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:28 PM. |