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 | 73,329 | 23/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | 05/07/2017 | FFC/2017-18/C/2 | 81,200 | ||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,452 | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:21 PM. |