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 | 12,579 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,601 | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 36,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:49 AM. |