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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,844 | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 9,665 | 05/07/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:04 PM. |