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.) |
14/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 100.82 | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/17 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,727 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,138 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 28,853 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:15 AM. |