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.) |
03/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,463 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,800 | |||||||
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,596 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 24,400 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:57 AM. |