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/3 | Direct Receipts | 12,222 | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,500 | 28/08/2017 | 4THSFC/2017-18/C/2 | 4,900 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 33,000 | 28/08/2017 | 4THSFC/2017-18/C/3 | 4,900 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/42 | Expenditures | 26,911 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:07 PM. |