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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 173,934 | 19/08/2017 | FFC/2017-18/P/24 | Expenditures | 92,504 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/25 | Expenditures | 19,459 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/26 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:43 PM. |