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 | 62,090 | 09/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/19 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/29 | Expenditures | 13,352 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/21 | Expenditures | 109,152 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/30 | Expenditures | 95,904 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:53 AM. |