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 | 14,566 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,250 | 03/07/2017 | FFC/2017-18/C/1 | 15,000 | ||||
05/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,500 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 159,732 | 03/07/2017 | FFC/2017-18/C/2 | 15,000 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 153,148 | 03/07/2017 | FFC/2017-18/C/3 | 11,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:17 AM. |