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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 175,053 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 175,053 | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 94,608 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/64 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 977 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 49,023 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:54 PM. |