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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 72 | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,864 | 12/09/2017 | 4THSFC/2017-18/C/2 | 159,640 | ||||
12/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 46,737 | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 48,930 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:37 AM. |