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/3 | Direct Receipts | 55,994 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 40,400 | |||||||
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 159,053 | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:28 AM. |