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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,596 | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 05/07/2017 | FFC/2017-18/C/2 | 12,250 | ||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:37 AM. |