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 | 78,486 | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,080 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 216,536 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 160,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:34 AM. |