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/5 | Direct Receipts | 30,432 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 02/08/2017 | FFC/2017-18/C/16 | 5,000 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | 18/08/2017 | FFC/2017-18/C/17 | 5,000 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:07 PM. |