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 | 49,265 | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 59,571 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/9 | Expenditures | 122,110 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 16,679 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:43 PM. |