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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,245 | 18/08/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/44 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/45 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/46 | Expenditures | 73,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:24 PM. |