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 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,389 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | 19/07/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 61,740 | 21/07/2017 | FFC/2017-18/C/2 | 13,275 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:59 PM. |