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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 110,362 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 11,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,253 | 02/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:11 AM. |