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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,048 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 41,454 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:09 AM. |