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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 72 | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,300 | 26/09/2017 | 4THSFC/2017-18/C/3 | 36,450 | ||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,689 | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,829 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,206 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,545 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:08 AM. |