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.) |
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 84,178 | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,535 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 90,341 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 107,559 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:37 PM. |