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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,257 | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,500 | 03/07/2017 | 4THSFC/2017-18/C/1 | 1,050 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,570 | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 7,140 | 03/07/2017 | FFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,250 | 03/07/2017 | FFC/2017-18/C/12 | 8,950 | |||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,050 | 03/07/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:23 AM. |