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 | 92,936 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 18,700 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:19 PM. |