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 | 80,810 | 10/08/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/24 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:58 AM. |