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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 16,036 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,650 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 148,141 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/18 | Expenditures | 33,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:02 AM. |