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.) |
03/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,975.67 | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 44,340 | |||||||
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,180 | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 60,682 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/21 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 57,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:27 AM. |