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 | 71,326 | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
28/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 421,572 | 20/09/2017 | FFC/2017-18/P/33 | Expenditures | 72,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/37 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/39 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/41 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:23:35 AM. |