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 | 77 | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 31,500 | 12/09/2017 | FFC/2017-18/C/1 | 151,922 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,501 | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | 12/09/2017 | FFC/2017-18/C/2 | 29,210 | ||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 75,264 | 19/09/2017 | FFC/2017-18/C/10 | 4,500 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:54 AM. |