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.) |
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,195 | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 4,574 | ||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | 05/08/2017 | FFC/2017-18/C/1 | 11,001 | |||||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 176,534 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 25,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:18:03 PM. |