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 | 69,664 | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,600 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:05 PM. |