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/3 | Direct Receipts | 102,718 | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 39,675 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 87,143 | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 68,360 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:06 AM. |