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 | 24,122 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 18 | 28/07/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 59,888 | 28/07/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 39,900 | 28/07/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 13,000 | 28/07/2017 | FFC/2017-18/C/4 | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:32 AM. |