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/3 | Direct Receipts | 133,342 | 01/08/2017 | FFC/2017-18/P/45 | Expenditures | 14,700 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/38 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/15 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:15 PM. |