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 | FFC/2017-18/R/6 | Direct Receipts | 10,293 | 19/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,323 | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/80 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:54 PM. |