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 | 48,259 | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 71,640 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,043 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/19 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:41 PM. |