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.) |
10/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,403 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,725 | 31/07/2017 | FFC/2017-18/C/9 | 37,270 | ||||
28/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 142,286 | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,804 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 194,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:44 AM. |