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.) |
10/08/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,750 | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 20,920 | |||||||
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,300 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,642 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,934 | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,401 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/5 | Expenditures | 49,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:02 AM. |