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 | 4THSFC/2017-18/R/1 | Direct Receipts | 94,831 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 93,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,997 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,250 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:54 PM. |