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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,523 | 13/07/2017 | FFC/2017-18/P/22 | Expenditures | 38,500 | 13/07/2017 | FFC/2017-18/C/23 | 38,500 | ||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/23 | Expenditures | 25,000 | 13/07/2017 | FFC/2017-18/C/24 | 25,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/24 | Expenditures | 156,470 | 13/07/2017 | FFC/2017-18/C/25 | 156,470 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/25 | Expenditures | 156,470 | 13/07/2017 | FFC/2017-18/C/26 | 156,470 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/26 | Expenditures | 38,500 | 14/07/2017 | FFC/2017-18/C/27 | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:24 PM. |