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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,785 | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,965 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:09 AM. |