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.) |
12/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,294 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 195,000 | |||||||
18/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 200,000 | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 81,789 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 53,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:27 AM. |