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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 91,545 | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,850 | 29/07/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/15 | Expenditures | 12,807 | 31/07/2017 | FFC/2017-18/C/3 | 1,125 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | 31/07/2017 | FFC/2017-18/C/4 | 1,975 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/17 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:00 PM. |