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 | 98,038 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 157,680 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/32 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:43 AM. |