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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,328 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,075 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 669 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:58 PM. |