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/1 | Direct Receipts | 133,250 | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 66,483 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 44,586 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 17,342 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 17,651 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 86,228 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:34 PM. |