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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 139,731 | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 24,850 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/24 | Expenditures | 62,077 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/17 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:39 PM. |