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/2 | Direct Receipts | 76,078 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 9,480 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:12 AM. |