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 | 33,172 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 35,271 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 52,344 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 101,122 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 133,159 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 61,423 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,338 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:30 AM. |