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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,683 | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:44 AM. |