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/5 | Direct Receipts | 11,344 | 05/09/2017 | FFC/2017-18/P/28 | Expenditures | 65,166 | 05/09/2017 | FFC/2017-18/C/7 | 65,166 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,552 | 16/09/2017 | FFC/2017-18/C/8 | 12,090 | ||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,355 | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 3,692 | 27/09/2017 | FFC/2017-18/C/9 | 23,350 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/22 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:57 AM. |