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/2 | Direct Receipts | 38,108 | 04/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,108 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
28/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 222,149 | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:55 AM. |