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.) |
03/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,714 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 29,800 | |||||||
25/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 189,668 | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,895 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 117,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:51 AM. |