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.) |
24/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,207 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 02/07/2017 | FFC/2017-18/C/2 | 44,450 | ||||
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,207 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/6 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:26 AM. |