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 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,830 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,400 | |||||||
31/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 13,446 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,545 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,504 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:37 PM. |