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/2 | Direct Receipts | 34 | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,300 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,758 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,959 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 129,654 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:11 AM. |