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.) |
31/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,551 | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 87,600 | 23/08/2017 | FFC/2017-18/C/2 | 3,450 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 5,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:41 PM. |