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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,617 | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:19 PM. |