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.) |
10/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,153 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,577 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:34 PM. |