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.) |
23/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,300 | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 19,800 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:02 AM. |