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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,934 | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,110 | 20/07/2017 | FFC/2017-18/C/1 | 5,000 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,086 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,570 | 21/07/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | Expenditures | 23/07/2017 | FFC/2017-18/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/07/2017 | FFC/2017-18/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/07/2017 | FFC/2017-18/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/07/2017 | FFC/2017-18/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/07/2017 | FFC/2017-18/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/07/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:52 PM. |