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.) |
14/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,483 | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,680 | 20/07/2017 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:45 AM. |