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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,439 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,860 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:52 AM. |