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.) |
17/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 142,065 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 47,860 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 21,349 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 168,840 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:51 PM. |