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/16 | Direct Receipts | 6,058 | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 9,720 | 20/09/2017 | FFC/2017-18/C/2 | 165,714 | ||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 51 | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,870 | |||||||
20/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 157,045 | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 78,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 33,392 | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:09 PM. |