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.) |
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 72,644 | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,350 | 03/07/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 6,300 | 05/07/2017 | FFC/2017-18/C/6 | 13,010 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:56 AM. |