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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,404 | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:59 PM. |