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.) |
01/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 15,700 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,052 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,045 | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,090 | |||||||
26/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 373,170 | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,896 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/3 | Expenditures | 14.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:28 PM. |