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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,397 | 17/07/2017 | FFC/2017-18/P/11 | Expenditures | 21,313 | 15/07/2017 | FFC/2017-18/C/13 | 11,270 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 105,600 | 15/07/2017 | FFC/2017-18/C/14 | 6,320 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 22,822 | 22/07/2017 | FFC/2017-18/C/15 | 19,530 | |||||||
Direct Receipts | Expenditures | 25/07/2017 | FFC/2017-18/C/16 | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:55 AM. |