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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,782 | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 53,700 | |||||||
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,728 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:42 PM. |