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 | 53,575 | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 200 | 04/07/2017 | 4THSFC/2017-18/C/2 | 5,668 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,250 | 04/07/2017 | FFC/2017-18/C/3 | 54,332 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 65,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:56 PM. |