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.) |
03/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,081 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,500 | |||||||
12/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,263 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,700 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:38 AM. |