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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 388,400 | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 252,000 | 06/07/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,000 | 28/07/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 28/07/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:05 AM. |