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.) |
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,779 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 11,700 | 01/09/2017 | FFC/2017-18/C/5 | 42,001 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 37,300 | 04/09/2017 | 4THSFC/2017-18/C/2 | 45,069 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:12 PM. |