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.) |
03/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 198,560 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 77,174 | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,527 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:03 PM. |