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.) |
14/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,500 | 04/07/2017 | FFC/2017-18/P/38 | Expenditures | 51,600 | |||||||
15/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,600 | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/39 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/44 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/43 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:43 PM. |