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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,922 | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,595 | |||||||
09/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,730 | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | |||||||
09/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,922 | 29/07/2017 | FFC/2017-18/P/41 | Expenditures | 12,000 | |||||||
11/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 82,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:23 PM. |