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/3 | Direct Receipts | 2,588 | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 105,772 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 295 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:34 PM. |