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.) |
20/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 150,419 | 03/08/2017 | FFC/2017-18/P/67 | Expenditures | 59 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 732 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,736 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,588 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:32 AM. |