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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,187 | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 75,600 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/38 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:53 PM. |