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 | 52,831 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,100 | 15/07/2017 | 4THSFC/2017-18/C/1 | 10,500 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:22 AM. |