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.) |
19/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 111,882 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 06/07/2017 | FFC/2017-18/C/1 | 10,095 | ||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,543 | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,150 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:24 AM. |