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/2 | Direct Receipts | 8,131 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 41,230 | |||||||
15/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,500 | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 107,592 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 48,849 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 43,434 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 55,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:56 AM. |