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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,353 | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 85,000 | 05/08/2017 | FFC/2017-18/C/10 | 85,000 | ||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 70,150 | 16/08/2017 | FFC/2017-18/C/11 | 70,150 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 236 | 16/08/2017 | FFC/2017-18/C/5 | 236 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,338 | 19/08/2017 | FFC/2017-18/C/12 | 9,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:24 PM. |