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 | 63,093 | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 19,195 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/18 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:36 AM. |