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/7 | Direct Receipts | 123,005 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,897 | |||||||
20/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 344,772 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 8,735 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/59 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:39 PM. |