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 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 26,904 | 04/07/2017 | FFC/2017-18/C/3 | 26,904 | ||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 29,405 | 12/07/2017 | FFC/2017-18/C/4 | 29,405 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,879 | 12/07/2017 | FFC/2017-18/C/5 | 23,879 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,786 | 12/07/2017 | FFC/2017-18/C/6 | 20,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:04 PM. |