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/2 | Direct Receipts | 7,067 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 121,277 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,907 | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:04 PM. |