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.) |
04/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,650 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,550 | |||||||
06/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 150,000 | 03/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,700 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:12 PM. |