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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,632 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,721 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,084 | 17/08/2017 | FFC/2017-18/P/27 | Expenditures | 53,100 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/29 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/28 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:26 PM. |