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.) |
05/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,732 | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,978 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/18 | Expenditures | 24,329 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 25,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:03 PM. |