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.) |
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 70,802 | 07/09/2017 | FFC/2017-18/P/44 | Expenditures | 100,000 | 07/09/2017 | 4THSFC/2017-18/C/3 | 109,851 | ||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,802 | 16/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 25,900 | 07/09/2017 | FFC/2017-18/C/6 | 225,000 | ||||
26/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,473 | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,800 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:50 AM. |