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 | 204,251 | 07/07/2017 | FFC/2017-18/P/64 | Expenditures | 154,875 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/65 | Expenditures | 157,918 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/66 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/67 | Expenditures | 74,680 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/68 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/69 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/70 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:50 AM. |