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/1 | Direct Receipts | 85,669 | 20/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/7 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:37 PM. |