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.) |
29/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 117,076 | 01/08/2017 | FFC/2017-18/P/45 | Expenditures | 29,088 | 01/08/2017 | FFC/2017-18/C/22 | 61,626 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/47 | Expenditures | 8,751 | 10/08/2017 | 4THSFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/36 | Expenditures | 34 | 10/08/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 239,325 | 10/08/2017 | 4THSFC/2017-18/C/4 | 10,472 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/49 | Expenditures | 134,424 | 25/08/2017 | 4THSFC/2017-18/C/8 | 17,004 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 189,424 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,472 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:28 AM. |