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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,828 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 616,568 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:54 AM. |