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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,677 | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,000 | |||||||
08/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,278 | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,024 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 18,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:38 AM. |