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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 90,245 | 03/08/2017 | 4THSFC/2017-18/P/52 | Expenditures | 30,768 | |||||||
29/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 183,546 | 03/08/2017 | FFC/2017-18/P/31 | Expenditures | 8,883 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/32 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/40 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/59 | Expenditures | 41,384 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/62 | Expenditures | 51,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:21 PM. |