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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,469 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | 01/07/2017 | FFC/2017-18/C/3 | 14,300 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | 25/07/2017 | FFC/2017-18/C/4 | 19,000 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 142 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/22 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:04 AM. |