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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,547 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 73,554 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,826 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,525 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 49,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:14 PM. |