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 | 171,446 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/72 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/34 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/35 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:43 AM. |