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 | FFC/2017-18/R/2 | Direct Receipts | 11,541 | 10/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,620 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,951 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:36 AM. |