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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,300 | 10/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 139,406 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 22,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:58 AM. |