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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,925 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 29,950 | 01/07/2017 | FFC/2017-18/C/4 | 29,950 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 33,827 | 03/07/2017 | FFC/2017-18/C/5 | 33,827 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 75,030 | 12/07/2017 | FFC/2017-18/C/9 | 75,030 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 29,925 | 13/07/2017 | FFC/2017-18/C/10 | 29,925 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 29,925 | 13/07/2017 | FFC/2017-18/C/11 | 29,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:14 AM. |