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.) |
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 72,147 | 19/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:02 PM. |