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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,688 | 01/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,518 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,979 | 03/07/2017 | FFC/2017-18/P/25 | Expenditures | 19,280 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:46 AM. |