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 | 51,619 | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/21 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/59 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:21 PM. |