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.) |
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,972 | 06/07/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 06/07/2017 | FFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:24 PM. |