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 | 233,202 | 08/08/2017 | FFC/2017-18/P/59 | Expenditures | 63,059 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,873 | 08/08/2017 | FFC/2017-18/P/60 | Expenditures | 1,155 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/46 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:50 AM. |