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 | 48,963 | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,348 | 05/07/2017 | FFC/2017-18/C/10 | 40,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 113,965 | 05/07/2017 | FFC/2017-18/C/7 | 25,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:27 PM. |