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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,272 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 35,400 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 149,485 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:52 PM. |