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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,472 | 03/07/2017 | FFC/2017-18/P/47 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/53 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/45 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/44 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:21 AM. |