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.) |
18/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 83,439 | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 57,600 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:56 AM. |