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/1 | Direct Receipts | 7,846 | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 71,640 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/26 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/27 | Expenditures | 8,919 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/28 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:37 PM. |