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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,344 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 13,067 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 49,466 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 95,237 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 42,309 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/20 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:38 AM. |