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 | 63,252 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 84,996 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:49 PM. |