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 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,335 | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 18,650 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/23 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:25 PM. |