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 | 46,541 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,150 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:13 PM. |