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 | 70,006 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 99,320 | 18/08/2017 | FFC/2017-18/C/3 | 3,500 | ||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,400 | 22/08/2017 | FFC/2017-18/C/1 | 3,900 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,044 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:12 AM. |