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/11 | Direct Receipts | 25,682 | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 156,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/18 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/20 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/19 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:55 PM. |