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/2 | Direct Receipts | 60,462 | 01/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/26 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/27 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:29 AM. |