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 | 23,806 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,376 | |||||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,592 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 26,824 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:06 PM. |