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 | 41,940 | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
02/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,940 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,880 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 23,791 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:03 PM. |