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 | 27,566 | 16/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
05/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,700 | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,602 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:02 AM. |