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.) |
18/09/2017 | 4THSFC/2017-18/R/24 | Direct Receipts | 80 | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 46,368 | |||||||
18/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 171,705 | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 88,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/25 | Direct Receipts | 260 | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 88,000 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:19 AM. |