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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,911 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 207,700 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:03 AM. |