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 | 10,114 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 13,000 | 19/07/2017 | FFC/2017-18/C/1 | 13,000 | ||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,750 | 19/07/2017 | FFC/2017-18/C/2 | 4,750 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 52,825 | 19/07/2017 | FFC/2017-18/C/3 | 52,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:01 AM. |