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.) |
27/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 301,219 | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,786 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,786 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/34 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/33 | Expenditures | 45,425 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/35 | Expenditures | 74,736 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/36 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/37 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:59 AM. |