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/8 | Direct Receipts | 176,295 | 22/07/2017 | FFC/2017-18/P/15 | Expenditures | 87,072 | |||||||
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,982 | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 42,780 | |||||||
10/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 364,669 | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,075 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:38 AM. |