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/1 | Direct Receipts | 88,125 | 07/07/2017 | FFC/2017-18/P/23 | Expenditures | 14,715 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,961 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/24 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/25 | Expenditures | 89,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:46 PM. |