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 | 91,772 | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 109,440 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 279,070 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:27 PM. |