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 | 81,638 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,955 | 06/09/2017 | FFC/2017-18/C/2 | 4,950 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 27,901 | 14/09/2017 | FFC/2017-18/C/3 | 14,850 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/14 | Expenditures | 38,665 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/15 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:19 AM. |