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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,000 | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,465 | 07/07/2017 | FFC/2017-18/C/2 | 46,000 | ||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 13,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:42 AM. |