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/1 | Direct Receipts | 44,032 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,192 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 78,358 | |||||||
22/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 94,377 | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 78,358 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:31 PM. |