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 | 75,955 | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 10/07/2017 | FFC/2017-18/C/2 | 47,950 | ||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,396 | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 47,950 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,926 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 42,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:35 AM. |