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 | FFC/2017-18/R/4 | Direct Receipts | 2,455 | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 32,900 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:11 AM. |