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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 76,162 | 02/07/2017 | FFC/2017-18/P/40 | Expenditures | 8,750 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/41 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/42 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/43 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 106 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:12 PM. |