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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,000 | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 62,154 | |||||||
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 167,750 | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,767 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,169 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,879 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:21 AM. |