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.) |
12/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 139,494 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 96,720 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 75,640 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/12 | Expenditures | 94,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:36 AM. |