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/6 | Direct Receipts | 14,259 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,882 | |||||||
25/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 88,764 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,500 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 129,300 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/44 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 128,344 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:15 PM. |