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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,623 | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,165 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/20 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:54 PM. |