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/2 | Direct Receipts | 71,558 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 19,350 | 25/08/2017 | FFC/2017-18/C/1 | 10,850 | ||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 14,116 | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | 25/08/2017 | FFC/2017-18/C/2 | 7,900 | ||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,300 | 25/08/2017 | FFC/2017-18/C/3 | 18,350 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 76,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:59 AM. |