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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 581,299 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,000 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 33,323 | |||||||
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 123,623 | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,190 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:08 AM. |