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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,114 | 03/07/2017 | FFC/2017-18/P/20 | Expenditures | 30,700 | 03/07/2017 | FFC/2017-18/C/20 | 30,700 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 17,561 | 04/07/2017 | FFC/2017-18/C/21 | 17,561 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/23 | Expenditures | 42,000 | 24/07/2017 | FFC/2017-18/C/23 | 42,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/25 | Expenditures | 21,000 | 24/07/2017 | FFC/2017-18/C/25 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:30 AM. |