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.) |
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 137 | 02/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 152,249 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 162,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:36 PM. |