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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,169 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 42,667 | |||||||
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,169 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 42,667 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 179,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:28 PM. |