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.) |
21/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 16,032 | 16/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | 21/08/2017 | FFC/2017-18/C/5 | 31,183 | ||||
26/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,300 | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 8,522 | 26/08/2017 | 4THSFC/2017-18/C/2 | 8,995 | ||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/18 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:45 AM. |