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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,375 | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 815 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:57 AM. |