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 | 92,480 | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,720 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/18 | Expenditures | 97,495 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:42 PM. |