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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,680 | 31/07/2017 | FFC/2017-18/P/36 | Expenditures | 26,500 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/44 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:03 AM. |