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 | 43,462 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,509 | |||||||
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 151,890 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 28,093 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,161 | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 141,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:12 PM. |