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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 135,782 | 05/07/2017 | FFC/2017-18/P/22 | Expenditures | 94,770 | |||||||
08/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 16,514 | 05/07/2017 | FFC/2017-18/P/23 | Expenditures | 55,570 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/24 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/25 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:55 AM. |