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.) |
05/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,951 | 04/08/2017 | FFC/2017-18/P/28 | Expenditures | 11,725 | |||||||
08/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 8,056.12 | 04/08/2017 | FFC/2017-18/P/29 | Expenditures | 8,208 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 95,130 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/33 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:06 AM. |