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.) |
23/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,250 | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 16,250 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:25 PM. |