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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,208 | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 30,800 | 29/07/2017 | 4THSFC/2017-18/C/2 | 3,000 | ||||
24/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 172,109 | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:56 AM. |