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/1 | Direct Receipts | 60,630 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:58 AM. |