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 | FFC/2017-18/R/3 | Direct Receipts | 284 | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,750 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 20,025 | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 37,696 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 67,695 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 39,776 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/46 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/47 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:49 AM. |