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 | FFC/2017-18/R/3 | Direct Receipts | 6,543 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,100 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 130,520 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 21,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:37 PM. |