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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,954 | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 66,150 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:46 PM. |