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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,963 | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,936 | 17/08/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 84,074 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 105,092 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:27 AM. |