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.) |
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,259 | 10/08/2017 | FFC/2017-18/P/29 | Expenditures | 3,500 | 10/08/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/39 | Expenditures | 4,920 | 30/08/2017 | FFC/2017-18/C/2 | 12,400 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/31 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/32 | Expenditures | 29,947 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/33 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/34 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/35 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:54 PM. |