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/3 | Direct Receipts | 85,571 | 17/08/2017 | FFC/2017-18/P/28 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/33 | Expenditures | 17,894 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:59 PM. |