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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,021 | 04/08/2017 | FFC/2017-18/P/23 | Expenditures | 25,200 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/35 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/26 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:11 PM. |