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 | 71,802 | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 48,250 | |||||||
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,802 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 103,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 28,045 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:25 PM. |