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.) |
06/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,727 | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 139,306 | |||||||
06/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 534,763 | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 45,933 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 102,221 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 17,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:11 AM. |