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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,808 | 01/07/2017 | FFC/2017-18/P/32 | Expenditures | 14,962 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 10,190 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:29 AM. |