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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,852 | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,600 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,751 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:12 PM. |