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.) |
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,682 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,636 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:13 PM. |