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.) |
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,202 | 02/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,652 | 02/07/2017 | FFC/2017-18/C/1 | 8,652 | ||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/20 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/27 | Expenditures | 117,537 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/28 | Expenditures | 92,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:18 PM. |