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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,939 | 25/07/2017 | FFC/2017-18/P/23 | Expenditures | 13,230 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/24 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/25 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/27 | Expenditures | 14,086 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/28 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/29 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:34 AM. |