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/10 | Direct Receipts | 43,300 | 01/08/2017 | FFC/2017-18/P/25 | Expenditures | 19,950 | 18/08/2017 | FFC/2017-18/C/11 | 10,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,229 | 01/08/2017 | FFC/2017-18/P/26 | Expenditures | 19,950 | 25/08/2017 | FFC/2017-18/C/12 | 19,950 | ||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/43 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/32 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:04 PM. |