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/1 | Direct Receipts | 43,513 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,400 | 17/08/2017 | FFC/2017-18/C/2 | 29,700 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | 21/08/2017 | FFC/2017-18/C/3 | 96,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 21,144 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/35 | Expenditures | 8,556 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/24 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:07 AM. |