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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,691 | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 57,690 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 210 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:55 AM. |