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 | 13,608 | 08/08/2017 | FFC/2017-18/P/56 | Expenditures | 23,600 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/57 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/58 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/63 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:28 PM. |