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.) |
31/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,445 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 9,850 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:32 AM. |