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 | 262,478 | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 88,867 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/21 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/22 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/19 | Expenditures | 80,070 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:22 PM. |