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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 282,488 | 25/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,256 | 10/07/2017 | FFC/2017-18/C/15 | 10,200 | ||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,646,717 | Expenditures | 15/07/2017 | FFC/2017-18/C/16 | 10,000 | |||||||
Direct Receipts | Expenditures | 19/07/2017 | FFC/2017-18/C/17 | 63,000 | ||||||||||
Direct Receipts | Expenditures | 20/07/2017 | FFC/2017-18/C/18 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 25/07/2017 | 4THSFC/2017-18/C/19 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:53 AM. |