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/3 | Direct Receipts | 34,901 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | 24/07/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,638 | 03/07/2017 | FFC/2017-18/P/16 | Expenditures | 93,526 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,798 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:51 PM. |