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 | 44,627 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,622 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:00 PM. |