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/2 | Direct Receipts | 6,056 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 39,500 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:17 PM. |