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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,751 | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 21,700 | 13/09/2017 | FFC/2017-18/C/3 | 210,546 | ||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56 | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | 14/09/2017 | FFC/2017-18/C/9 | 7,000 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,849 | 15/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,600 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 123,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:36 PM. |