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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,965 | 02/07/2017 | FFC/2017-18/P/19 | Expenditures | 31,200 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:17 PM. |