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/3 | Direct Receipts | 3,565 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 47,027 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 103,005 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 94,246 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:05 PM. |