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.) |
17/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,108 | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 500 | |||||||
31/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,592 | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,645 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:35 PM. |