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 | 4,100 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 136,620 | |||||||
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,925 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,499 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:50 PM. |