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 | 75,626 | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,475 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 131,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:56 AM. |