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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,867 | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 150 | 04/07/2017 | 4THSFC/2017-18/C/5 | 150 | ||||
01/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 150 | 20/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 150 | 04/07/2017 | FFC/2017-18/C/3 | 49,850 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:31 PM. |