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 | 89,129 | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 117,295 | 05/07/2017 | 4THSFC/2017-18/C/6 | 17,247 | ||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,150 | 08/07/2017 | FFC/2017-18/C/5 | 21,753 | |||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/8 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:37 AM. |