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 | 5,455 | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 29,400 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/18 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:29 PM. |