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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,189 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,189 | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 92,991 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:45 PM. |