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/2 | Direct Receipts | 74,356 | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 13,440 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:14 AM. |