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.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,107 | 02/09/2017 | FFC/2017-18/P/12 | Expenditures | 1,551 | 07/09/2017 | 4THSFC/2017-18/C/2 | 31,120 | ||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,258 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 2,900 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:52 AM. |