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.) |
04/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,768 | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,275 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 49,417 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/14 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:21 AM. |