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/9 | Direct Receipts | 2,534 | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 74,178 | |||||||
12/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 108,153 | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,964 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:52 PM. |