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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,437 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 58,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/22 | Expenditures | 14,476 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 17,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:24 PM. |