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 | 156,175 | 02/08/2017 | FFC/2017-18/P/44 | Expenditures | 3,000 | 03/08/2017 | FFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/28 | Expenditures | 24,500 | 04/08/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 36,157 | 05/08/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 27,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:56 AM. |