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 | 82,337 | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:18 AM. |