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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 36,482 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 8,102 | 18/08/2017 | FFC/2017-18/C/3 | 600 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 106,000 | 25/08/2017 | FFC/2017-18/C/2 | 500 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/20 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 12,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:44 AM. |