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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,711 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 185,640 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,026 | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:27 PM. |