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.) |
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,000 | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,641 | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:27 AM. |