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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 45 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,700 | 05/09/2017 | 4THSFC/2017-18/C/5 | 7,700 | ||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 997 | 05/09/2017 | 4THSFC/2017-18/C/6 | 997 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 53,846 | 08/09/2017 | 4THSFC/2017-18/C/7 | 53,846 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 37,880 | 14/09/2017 | FFC/2017-18/C/1 | 37,880 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 35,520 | 25/09/2017 | FFC/2017-18/C/3 | 35,520 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 143,904 | 26/09/2017 | FFC/2017-18/C/2 | 143,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:58 AM. |