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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,580 | 07/07/2017 | FFC/2017-18/P/42 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/46 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/47 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/40 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/41 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/48 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/49 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:40 PM. |