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.) |
31/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,629 | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 108,099 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:22 PM. |