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.) |
27/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 207,069 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:52 PM. |