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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,683 | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 32,737 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 92,126 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:37 PM. |