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 | 56,348 | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 21,350 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 101,758 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/17 | Expenditures | 176,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:53 PM. |