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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,236 | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 16,700 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,643 | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,125 | |||||||
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 288,000 | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 22,050 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/17 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:11 PM. |