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.) |
29/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,340 | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 162,225 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 88,895 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 82,475 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 97,880 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104,086 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:41 AM. |