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 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,135 | 01/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,200 | 09/07/2017 | FFC/2017-18/C/4 | 25,088 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 29,225 | 18/07/2017 | FFC/2017-18/C/5 | 29,225 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/21 | Expenditures | 15,353 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 73,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:13 AM. |