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.) |
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,854 | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 197,100 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/32 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/35 | Expenditures | 21,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:47 AM. |