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 | 91,050 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 82,800 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:55 PM. |