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 | 91,545 | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 34,650 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/21 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:46 PM. |