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/3 | Direct Receipts | 50,124 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 21,578 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,124 | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,675 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:12 PM. |