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.) |
28/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 85,723 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,563 | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:07 PM. |