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.) |
07/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,301 | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 23,190 | 03/08/2017 | FFC/2017-18/C/1 | 4,890 | ||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,890 | 10/08/2017 | FFC/2017-18/C/2 | 4,460 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/16 | Expenditures | 25,315 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:33 AM. |