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.) |
26/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 233 | 04/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,300 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:24 AM. |