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/1 | Direct Receipts | 127,284 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 36,600 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:59 PM. |