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.) |
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 350 | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,230 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/13 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:06 AM. |