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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,969 | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 78,360 | |||||||
17/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,514 | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/3 | Expenditures | 78,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:55 AM. |