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 | 69,600 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/24 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 106,550 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 106,550 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 93,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:51 AM. |