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/3 | Direct Receipts | 71 | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,900 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 141,050 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:26 AM. |