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 | 60,502 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 92,895 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,453 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:00 PM. |