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.) |
27/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 175,005 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,614 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 72,625 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/27 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/20 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/28 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:33 PM. |