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.) |
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 57 | 04/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,200 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 24,622 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 46,005 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 8,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:29 AM. |