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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,177 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,510 | 01/08/2017 | FFC/2017-18/C/4 | 13,510 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,910 | 04/08/2017 | FFC/2017-18/C/5 | 13,510 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 48,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:31 PM. |