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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,417 | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 58,745 | 11/09/2017 | FFC/2017-18/C/1 | 1,998 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,998 | 11/09/2017 | FFC/2017-18/C/2 | 1,998 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:26 AM. |