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 | 63,146 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 116,750 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,000 | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,884 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 63,146 | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 36,767 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:56 PM. |