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 | FFC/2017-18/R/3 | Direct Receipts | 91,178 | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,118 | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:31 PM. |