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 | 54,066 | 20/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,763 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 214,618 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 74,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:34 PM. |