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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,061 | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 10,982 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/22 | Expenditures | 68,081 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/25 | Expenditures | 42,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:54 PM. |