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/2 | Direct Receipts | 112,107 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,200 | 17/08/2017 | FFC/2017-18/C/3 | 30,500 | ||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,466 | 24/08/2017 | FFC/2017-18/C/4 | 43,700 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 43,628 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:20 AM. |