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/2 | Direct Receipts | 79,322 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 70,375 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,315 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 96,318 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 37,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:48 AM. |