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.) |
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 246,832 | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/9 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:24 AM. |