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 | 184,245 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 123,140 | 04/08/2017 | FFC/2017-18/C/3 | 28,000 | ||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 143,457 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 34,792 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/18 | Expenditures | 67,419 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/21 | Expenditures | 63,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:45 AM. |