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 | 13,624 | 11/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,076 | 11/07/2017 | FFC/2017-18/C/1 | 16,500 | ||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 84,247 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20.5 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 50,548 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:02 PM. |