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.) |
03/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 50,000 | 01/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 21,100 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/18 | Expenditures | 28,485 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/19 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 137,760 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:16 PM. |