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 | 63,742 | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 11,350 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/15 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:41 PM. |