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 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,750 | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:09 PM. |