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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,500 | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 11,700 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:05 PM. |