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 | 350 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 12,250 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:27 PM. |