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.) |
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,397 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,300 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:40 PM. |