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.) |
09/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,797 | 02/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 295 | 18/08/2017 | FFC/2017-18/C/2 | 1,740 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | 18/08/2017 | FFC/2017-18/C/3 | 17,500 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:31 AM. |