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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,300 | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 65,800 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,009 | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 23,615 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:31 AM. |