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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 8,625 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,100 | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 68,146 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,100 | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 13,860 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 75,937 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 68,278 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:00 AM. |