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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,557 | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,975 | 10/07/2017 | FFC/2017-18/C/10 | 9,975 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | 14/07/2017 | FFC/2017-18/C/11 | 40,000 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 70,000 | 25/07/2017 | FFC/2017-18/C/9 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:42 AM. |