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.) |
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,001 | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/34 | Expenditures | 2,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:25 PM. |