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/4 | Direct Receipts | 55,096 | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 44,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:46 AM. |