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/2 | Direct Receipts | 61,205 | 17/08/2017 | FFC/2017-18/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/20 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/22 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/25 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:40 AM. |