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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,779 | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | 11/08/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 92,610 | 14/08/2017 | FFC/2017-18/C/4 | 36,025 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 46,025 | 28/08/2017 | FFC/2017-18/C/5 | 53,550 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,400 | 28/08/2017 | FFC/2017-18/C/6 | 7,700 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 79,645 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:35 PM. |