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.) |
19/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 71,415 | 20/08/2017 | FFC/2017-18/P/1 | Expenditures | 17,505 | |||||||
27/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 150,090 | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,548 | |||||||
30/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,415 | 26/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,325 | |||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 87,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:35 PM. |