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/3 | Direct Receipts | 51,741 | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 41,800 | 05/07/2017 | 4THSFC/2017-18/C/5 | 6,500 | ||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,808 | 05/07/2017 | 4THSFC/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | 05/07/2017 | FFC/2017-18/C/5 | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:03 AM. |