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 | 39,000 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 36,925 | 14/07/2017 | FFC/2017-18/C/4 | 36,925 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 92 | 14/07/2017 | FFC/2017-18/C/5 | 92 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80,575 | 17/07/2017 | 4THSFC/2017-18/C/2 | 80,575 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 201 | 17/07/2017 | FFC/2017-18/C/6 | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:08 PM. |