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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,207 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 34,125 | 20/07/2017 | FFC/2017-18/C/1 | 200 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 151,280 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 161,680 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 147,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:56 AM. |