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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,851 | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,100 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,156 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,645 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:55 PM. |