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/1 | Direct Receipts | 33,668 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 32,150 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 59,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:46 AM. |