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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 42,678 | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 6,156 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 16,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:31 PM. |