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.) |
08/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,065 | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 15,100 | |||||||
12/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,101 | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:12 AM. |