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/1 | Direct Receipts | 43,158 | 03/07/2017 | FFC/2017-18/P/16 | Expenditures | 15,307 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 35,414 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 34,004 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:29 PM. |