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/3 | Direct Receipts | 63,878 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,841 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:02 AM. |