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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 85,184 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 200,160 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/30 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/34 | Expenditures | 28,832 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/35 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/36 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:07 PM. |