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 | 112,604 | 02/08/2017 | FFC/2017-18/P/26 | Expenditures | 65,242 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/48 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/72 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:10 AM. |