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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 546,592 | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:13 PM. |