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/4 | Direct Receipts | 5,205 | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | 05/08/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 96,210 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 96,210 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 78,809 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:19:52 AM. |