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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,742 | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,562 | 05/07/2017 | 4THSFC/2017-18/C/17 | 68,512 | ||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 47,525 | 05/07/2017 | 4THSFC/2017-18/C/7 | 50,000 | |||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 300 | 06/07/2017 | FFC/2017-18/C/4 | 68,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:01 PM. |