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/3 | Direct Receipts | 60,539 | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 42,789 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 43,734 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,552 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:13 AM. |