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 | 5,302 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,800 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,004 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 43,108 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:20 PM. |