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.) |
20/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,000 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 35,875 | 10/07/2017 | FFC/2017-18/C/2 | 35,875 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 34,650 | 18/07/2017 | FFC/2017-18/C/3 | 34,650 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,225 | 21/07/2017 | 4THSFC/2017-18/C/3 | 29,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:39 AM. |