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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,572 | 05/07/2017 | FFC/2017-18/P/28 | Expenditures | 30,870 | 20/07/2017 | 4THSFC/2017-18/C/1 | 7,000 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/20 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:14 AM. |