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/2 | Direct Receipts | 123,102 | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 25,515 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,335 | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 29,610 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 174,510 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 52,075 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:20 PM. |