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.) |
18/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 194,000 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,743 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/7 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,159 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 33,372 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/9 | Expenditures | 33,258 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 22,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:44 PM. |