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/4 | Direct Receipts | 10,494 | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,480 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 24,744 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,961 | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 22,775 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/16 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 52,419 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:09 AM. |