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.) |
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,308 | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:44 AM. |