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.) |
06/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 185 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | 20/09/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,400 | 28/09/2017 | 4THSFC/2017-18/C/2 | 35,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:05 AM. |