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/3 | Direct Receipts | 8,589 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 55,656 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:52 PM. |