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/5 | Direct Receipts | 35,980 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,980 | |||||||
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 281,170 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,584 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 69,389 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 42,155 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 46,962 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 52,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:40 AM. |