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 | 52,884 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,390 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:55 AM. |