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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 69,205 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,240 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,205 | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,000 | |||||||
31/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 39,252 | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 105,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:25 AM. |