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.) |
02/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,130 | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 49,220 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/26 | Expenditures | 74,008 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/27 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:57 PM. |