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.) |
08/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 403,960 | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 36,600 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/50 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,165 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 88,530 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/59 | Expenditures | 56,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:16 AM. |