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 | 6,130 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 36,000 | 23/08/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 34,560 | 23/08/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:57 PM. |