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.) |
08/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,529 | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 90,000 | |||||||
09/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 232,180 | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 37,750 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:53 PM. |