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 | 657,421 | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 14,100 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/25 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/26 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/28 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:14 AM. |