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 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 102,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,568 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:45 AM. |