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 | 43,781 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 42,984 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:59 AM. |