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/3 | Direct Receipts | 52,197 | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,108 | 15/07/2017 | FFC/2017-18/C/1 | 6,920 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:11 AM. |