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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 21,263 | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,481 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 43,919 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 68,546 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 77,824 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 89,037 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,935 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:56 PM. |