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 | 132,418 | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 66,672 | |||||||
31/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 12,075 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/21 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/22 | Expenditures | 64,030 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:40 AM. |