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 | 9,611 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/14 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/15 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:02 AM. |