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/13 | Direct Receipts | 59,459 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,750 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 43,438 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:13 AM. |