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.) |
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,081 | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:59 PM. |