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/1 | Direct Receipts | 23,000 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | 24/08/2017 | FFC/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 22,400 | 24/08/2017 | FFC/2017-18/C/3 | 47,000 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 30,076 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:23 PM. |