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/4 | Direct Receipts | 6,666 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 33,730 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,100 | 05/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 34,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:55 PM. |