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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 141,725 | 18/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | |||||||
16/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,725 | 18/08/2017 | FFC/2017-18/P/52 | Expenditures | 192,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,116 | 18/08/2017 | FFC/2017-18/P/53 | Expenditures | 15,435 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/54 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/55 | Expenditures | 86,190 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/21 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/22 | Expenditures | 64,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:30 AM. |