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.) |
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 158,863 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,498 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,689 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,992 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 36,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:12 PM. |