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.) |
31/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,131 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 52,731 | 04/07/2017 | FFC/2017-18/C/5 | 7,080 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 7,080 | 25/07/2017 | 4THSFC/2017-18/C/1 | 13,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 33,580 | 25/07/2017 | FFC/2017-18/C/6 | 4,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/13 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/14 | Expenditures | 806 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:41 AM. |