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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,053 | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 17,000 | 18/08/2017 | FFC/2017-18/C/8 | 10,000 | ||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | 18/08/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,100 | 29/08/2017 | 4THSFC/2017-18/C/14 | 15,000 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:35 AM. |