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 | FFC/2017-18/R/8 | Direct Receipts | 3,431 | 04/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 93,180 | |||||||
04/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,760 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 79,000 | |||||||
21/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,760 | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 80,900 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/13 | Expenditures | 65,006 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:01 PM. |