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 | 132,469 | 11/08/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/21 | Expenditures | 159,309 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/23 | Expenditures | 164,765 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/25 | Expenditures | 163,556 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/28 | Expenditures | 153,245 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/20 | Expenditures | 22,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:04 PM. |