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 | 31,332 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 700 | |||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,870 | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6 | |||||||
31/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,781 | 10/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,201 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:20 AM. |