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.) |
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 94,406 | 02/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,530 | 31/08/2017 | 4THSFC/2017-18/C/5 | 3,800 | ||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/52 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/53 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 18,163 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/55 | Expenditures | 145,469 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/57 | Expenditures | 76,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:02 PM. |