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 | 47,820 | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 22,515 | 03/08/2017 | FFC/2017-18/C/2 | 6,850 | ||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/18 | Expenditures | 8,400 | 03/08/2017 | FFC/2017-18/C/3 | 22,515 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,850 | 28/08/2017 | FFC/2017-18/C/1 | 9,760 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/19 | Expenditures | 123,350 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:31 PM. |