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/2 | Direct Receipts | 9,307 | 10/07/2017 | FFC/2017-18/P/67 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:14 PM. |