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/4 | Direct Receipts | 423,412 | 02/08/2017 | FFC/2017-18/P/45 | Expenditures | 1,900 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,872 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/49 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:35 PM. |