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/2 | Direct Receipts | 274,390 | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 87,162 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 52,857 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,770 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/11 | Expenditures | 59,245 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/7 | Expenditures | 58,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:12 PM. |