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 | 6,015 | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 8,850 | 28/07/2017 | 4THSFC/2017-18/C/2 | 221 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 8,460 | 28/07/2017 | FFC/2017-18/C/10 | 7,046 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 12,908 | 28/07/2017 | FFC/2017-18/C/11 | 7,200 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 20,900 | 28/07/2017 | FFC/2017-18/C/12 | 9,779 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/22 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/21 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:38 PM. |