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 | 310,668 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 168,221 | |||||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/3 | Expenditures | 248,097 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 233,356 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 249,605 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 248,820 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 249,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:07 PM. |