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 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,600 | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 675 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:21 PM. |