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 | 52,802 | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 32,200 | |||||||
07/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,000 | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 119,091 | |||||||
28/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,802 | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,750 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:32 PM. |