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.) |
17/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 163,000 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 36,330 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,000 | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:53 AM. |