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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,566 | 10/07/2017 | FFC/2017-18/P/32 | Expenditures | 174,444 | 10/07/2017 | FFC/2017-18/C/5 | 17,000 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,566 | 10/07/2017 | FFC/2017-18/P/33 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:46 PM. |