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/4 | Direct Receipts | 15,633 | 05/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,880 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72 | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 18,910 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,690 | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 950 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/28 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/29 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/34 | Expenditures | 1.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:30 AM. |