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/1 | Direct Receipts | 10,694 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:27 PM. |