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 | 57,993 | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 23,286 | |||||||
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/23 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 66,870 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:30 AM. |