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.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 44 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 18,717 | |||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,648 | 02/09/2017 | FFC/2017-18/P/7 | Expenditures | 20,834 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 18,717 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:00 PM. |