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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 155,219 | 20/08/2017 | FFC/2017-18/P/14 | Expenditures | 184,492 | |||||||
05/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 541,586 | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 49,595 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 54,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:32 PM. |