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.) |
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,085 | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 41,400 | 02/05/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||
01/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,595 | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 53,350 | 04/05/2017 | 4THSFC/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:49 PM. |