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/1 | Direct Receipts | 42,640 | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,362 | 18/09/2017 | FFC/2017-18/C/2 | 44,565 | ||||
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46 | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 12,810 | 18/09/2017 | FFC/2017-18/C/3 | 12,810 | ||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,517 | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 64,400 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,730 | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 44,565 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:33 PM. |