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.) |
02/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,863 | 06/08/2017 | FFC/2017-18/P/4 | Expenditures | 17,400 | 05/08/2017 | 4THSFC/2017-18/C/1 | 13,000 | ||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/5 | Expenditures | 17,400 | 08/08/2017 | FFC/2017-18/C/2 | 12,500 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:54 AM. |