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 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,070 | 13/09/2017 | FFC/2017-18/P/17 | Expenditures | 11,725 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 49 | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,275 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,905 | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,338 | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,961 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 32,764 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:17 PM. |