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 | 9,359 | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 28,070 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 111,078 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,530 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:24 PM. |