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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,798 | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 82,260 | 03/08/2017 | FFC/2017-18/C/10 | 10,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,030 | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,584 | 09/08/2017 | FFC/2017-18/C/11 | 10,000 | ||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,584 | 16/08/2017 | FFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:41 PM. |