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/2 | Direct Receipts | 6,729 | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 16,326 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,563 | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 8,410 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:32 PM. |