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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,256 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 58,650 | 10/07/2017 | FFC/2017-18/C/1 | 14,385 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:23 AM. |