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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,259 | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 24,817 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,891 | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 22,886 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/16 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:19 AM. |