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.) |
11/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,362 | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 9,625 | |||||||
31/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,800 | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,326 | |||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/13 | Expenditures | 780 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:38 AM. |