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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 44,762 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,886 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:07 AM. |