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 | 8,233 | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | 09/08/2017 | FFC/2017-18/C/1 | 20,010 | ||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | 28/08/2017 | 4THSFC/2017-18/C/1 | 54,348 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 20,010 | 28/08/2017 | FFC/2017-18/C/2 | 40,131 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 54,348 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:10 AM. |