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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,997 | 25/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 74,880 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 112,980 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 170,590 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 170,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:05 AM. |