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 | FFC/2017-18/R/5 | Direct Receipts | 59,863 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,150 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,942 | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,775 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 85,230 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:10 PM. |