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.) |
04/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 94,114 | 21/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,150 | 04/08/2017 | 4THSFC/2017-18/C/4 | 44,050 | ||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,980 | 04/08/2017 | FFC/2017-18/C/6 | 33,950 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/20 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/28 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/34 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/37 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/12 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/6 | Expenditures | 64,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:03 AM. |