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.) |
24/07/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 95,344 | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,750 | 04/07/2017 | FFC/2017-18/C/1 | 388,046 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 51,208 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 123,056 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:50 AM. |