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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,471 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 159,000 | 03/07/2017 | 4THSFC/2017-18/C/1 | 17,000 | ||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,298 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 55,335 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:22 AM. |