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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,222 | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 44,000 | |||||||
28/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,466 | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:03 PM. |