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.) |
15/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 415,404 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 55,992 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:09 AM. |