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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 135,721 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:02 PM. |