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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,418 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 31,850 | 19/07/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,400 | 19/07/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 24,500 | 19/07/2017 | FFC/2017-18/C/3 | 13,750 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,900 | 31/07/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,500 | 31/07/2017 | 4THSFC/2017-18/C/21 | 10,000 | |||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:49 AM. |