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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 48,819 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:10 PM. |