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 | 22,923 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,870 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 57,575 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 137,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:39 PM. |