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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 254,100 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:19 PM. |